|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramgarh
|
UT-08-003-005-001/21903
(Naikana)
|
3508003000NRG24290120240056271
|
29/01/2024
|
Uma Mer
|
3508003WL0011038
|
Uma Mer
|
00045
|
BARB0RAMTAL
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2153841337
|
|
Uma Mer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Ramgarh
|
UT-08-003-029-001/21566
(Pyura)
|
3508003000NRG24290120240056279
|
29/01/2024
|
Prakash Chandra
|
3508003WL0011041
|
Prakash Chandra
|
00415
|
SBIN0002582
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2153841336
|
|
MR PRAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Ramgarh
|
UT-08-003-023-003/46657
()
|
3508003000NRG24290120240056272
|
29/01/2024
|
Vinod Chandra
|
3508003WL0011039
|
Vinod Chandra
|
00468
|
UBIN0541168
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2153841334
|
|
Vinod Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
Ramgarh
|
UT-08-003-044-005/2365
(Simarar)
|
3508003000NRG24290120240056280
|
29/01/2024
|
Beena Dumka
|
3508003WL0011042
|
Beena Dumka
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153841335
|
|
Beena Dumka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|